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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_270723APB_FTO_189167
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LATERI MP-27-001-060-001/339
(Gopalpur) 		1727001060NRG24270720230177669 27/07/2023 rajkumar bhoi 1727001060WL011590 rajkumar bhoi 00045 BARB0SIRONJ 884 884 Processed 01/08/2023 274529081 rajkumarbhoi BANK OF BARODA(606985)
SubTotal 884 884
2 LATERI MP-27-001-008-001/332-B
(Kaladev) 		1727001008NRG24260720230177586 27/07/2023 Pursottam 1727001008WL011582 Pursottam 00089 CBIN0282216 221 221 Processed 01/08/2023 274529081 Pursottam STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-008-001/390-A
(Kaladev) 		1727001008NRG24260720230177589 27/07/2023 Gorelal Sahu 1727001008WL011582 Gorelal Sahu 00089 CBIN0282216 221 221 Processed 01/08/2023 274529081 GorelalSahu STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-008-001/390-A
(Kaladev) 		1727001008NRG24260720230177590 27/07/2023 Rajnita Bai 1727001008WL011582 Rajnita Bai 00089 CBIN0282216 221 221 Processed 01/08/2023 274529081 RajnitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
5 LATERI MP-27-001-008-001/106-B
(Kaladev) 		1727001008NRG24260720230177582 27/07/2023 Sitaram 1727001008WL011582 Sitaram 00415 SBIN0030079 221 221 Processed 01/08/2023 274529081 Sitaram STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-008-001/186-B
(Kaladev) 		1727001008NRG24260720230177584 27/07/2023 Hukam Singh 1727001008WL011582 Hukam Singh 00415 SBIN0030079 221 221 Processed 01/08/2023 274529081 HukamSingh STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-008-001/186-B
(Kaladev) 		1727001008NRG24260720230177585 27/07/2023 Vinita Bai 1727001008WL011582 Vinita Bai 00415 SBIN0030079 221 221 Processed 01/08/2023 274529081 VinitaBai STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-008-001/348
(Kaladev) 		1727001008NRG24260720230177588 27/07/2023 Lila Bai 1727001008WL011582 Lila Bai 00415 SBIN0030079 221 221 Processed 01/08/2023 274529081 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
9 LATERI MP-27-001-008-001/348
(Kaladev) 		1727001008NRG24260720230177587 27/07/2023 Pahalwan Sahu 1727001008WL011582 Pahalwan Sahu 00415 SBIN0030079 221 221 Processed 01/08/2023 274529081 PahalwanSahu STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-040-003/392
(Nainwas Kala) 		1727001040NRG24260720230177528 27/07/2023 ajab bai 1727001040WL011575 ajab bai 00415 SBIN0030079 1547 1547 Processed 01/08/2023 274529081 ajabbai STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-040-003/452
(Nainwas Kala) 		1727001040NRG24260720230177529 27/07/2023 Roop Singh 1727001040WL011575 Roop Singh 00415 SBIN0030079 1547 1547 Processed 01/08/2023 274529081 RoopSingh STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-040-003/518
(Nainwas Kala) 		1727001040NRG24260720230177530 27/07/2023 ramprasad 1727001040WL011575 ramprasad 00415 SBIN0030079 663 663 Processed 01/08/2023 274529081 ramprasad STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-040-003/706
(Nainwas Kala) 		1727001040NRG24260720230177531 27/07/2023 CHIRONJILAL 1727001040WL011575 CHIRONJILAL 00415 SBIN0030079 1547 1547 Processed 01/08/2023 274529081 CHIRONJILAL STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-044-001/127
(Agarapathar) 		1727001044NRG24260720230177610 27/07/2023 SAMANDAR 1727001044WL011585 SAMANDAR 00415 SBIN0030079 1547 1547 Processed 01/08/2023 274529081 SAMANDAR STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-044-001/167
(Agarapathar) 		1727001044NRG24260720230177611 27/07/2023 INDER SINGH 1727001044WL011585 INDER SINGH 00415 SBIN0030079 1547 1547 Processed 01/08/2023 274529081 INDERSINGH STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-044-001/199
(Agarapathar) 		1727001044NRG24260720230177612 27/07/2023 DIMANSINGH 1727001044WL011585 DIMANSINGH 00415 SBIN0030079 1547 1547 Processed 01/08/2023 274529081 DIMANSINGH STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-044-001/38-A
(Agarapathar) 		1727001044NRG24260720230177614 27/07/2023 Dhapu Bai 1727001044WL011585 Dhapu Bai 00415 SBIN0030079 1547 1547 Processed 01/08/2023 274529081 DhapuBai STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-044-001/5
(Agarapathar) 		1727001044NRG24260720230177615 27/07/2023 Bhupat Singh 1727001044WL011585 Bhupat Singh 00415 SBIN0030079 1547 1547 Processed 01/08/2023 274529081 BhupatSingh STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-044-001/5
(Agarapathar) 		1727001044NRG24260720230177616 27/07/2023 Sonu 1727001044WL011585 Sonu 00415 SBIN0030079 1547 1547 Processed 01/08/2023 274529081 Sonu STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-044-001/53
(Agarapathar) 		1727001044NRG24260720230177617 27/07/2023 Gopilal 1727001044WL011585 Gopilal 00415 SBIN0030079 1547 1547 Processed 01/08/2023 274529081 Gopilal STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-044-001/53
(Agarapathar) 		1727001044NRG24260720230177618 27/07/2023 ramlakhan 1727001044WL011585 ramlakhan 00415 SBIN0030079 1547 1547 Processed 01/08/2023 274529081 ramlakhan STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-044-001/6-B
(Agarapathar) 		1727001044NRG24260720230177619 27/07/2023 birjlal 1727001044WL011585 birjlal 00415 SBIN0030079 1547 1547 Processed 01/08/2023 274529081 birjlal STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-044-004/1
(Agarapathar) 		1727001044NRG24260720230177633 27/07/2023 Lekhraj 1727001044WL011586 Lekhraj 00415 SBIN0030079 2431 2431 Processed 01/08/2023 274529081 Lekhraj STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-044-004/1
(Agarapathar) 		1727001044NRG24260720230177634 27/07/2023 sunita 1727001044WL011586 sunita 00415 SBIN0030079 2431 2431 Processed 01/08/2023 274529081 sunita STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-044-004/54
(Agarapathar) 		1727001044NRG24260720230177621 27/07/2023 radabai 1727001044WL011585 radabai 00415 SBIN0030079 3094 3094 Processed 01/08/2023 274529081 radabai STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-044-004/54
(Agarapathar) 		1727001044NRG24260720230177620 27/07/2023 sodan singh 1727001044WL011585 sodan singh 00415 SBIN0030079 3094 3094 Processed 01/08/2023 274529081 sodansingh STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-044-004/55
(Agarapathar) 		1727001044NRG24260720230177636 27/07/2023 leela bai 1727001044WL011586 leela bai 00415 SBIN0030079 2244 2244 Processed 01/08/2023 274529081 leelabai FINO PAYMENTS BANK LTD(608001)
28 LATERI MP-27-001-044-006/200-C
(Agarapathar) 		1727001044NRG24260720230177631 27/07/2023 metab 1727001044WL011585 metab 00415 SBIN0030079 2652 2652 Rejected 03/08/2023 274529081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 LATERI MP-27-001-060-001/323
(Gopalpur) 		1727001060NRG24270720230177668 27/07/2023 raghuveeir singh 1727001060WL011590 raghuveeir singh 00415 SBIN0030079 663 663 Processed 01/08/2023 274529081 raghuveeirsingh FINO PAYMENTS BANK LTD(608001)
30 LATERI MP-27-001-060-001/349
(Gopalpur) 		1727001060NRG24270720230177671 27/07/2023 sarvan singh kewat 1727001060WL011590 sarvan singh kewat 00415 SBIN0030079 884 884 Processed 01/08/2023 274529081 sarvansinghkewat STATE BANK OF INDIA(508548)
SubTotal 37825 37825
31 LATERI MP-27-001-044-006/2-D
(Agarapathar) 		1727001044NRG24260720230177629 27/07/2023 golu 1727001044WL011585 golu 00666 IDFB0041381 1547 1547 Processed 01/08/2023 274529081 golu STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-060-001/347
(Gopalpur) 		1727001060NRG24270720230177670 27/07/2023 Rambabu jat 1727001060WL011590 Rambabu jat 00666 IDFB0041381 884 884 Processed 01/08/2023 274529081 Rambabujat IDFC BANK LIMITED(608117)
SubTotal 2431 2431
33 LATERI MP-27-001-060-001/352
(Gopalpur) 		1727001060NRG24270720230177672 27/07/2023 Devendra Jaat 1727001060WL011590 Devendra Jaat 00688 FINO0001001 884 884 Processed 01/08/2023 274529081 DevendraJaat FINO PAYMENTS BANK LTD(608001)
34 LATERI MP-27-001-060-001/359
(Gopalpur) 		1727001060NRG24270720230177673 27/07/2023 Heera lal 1727001060WL011590 Heera lal 00688 FINO0001001 884 884 Processed 01/08/2023 274529081 Heeralal FINO PAYMENTS BANK LTD(608001)
35 LATERI MP-27-001-060-001/361
(Gopalpur) 		1727001060NRG24270720230177674 27/07/2023 Mukesh kevat 1727001060WL011590 Mukesh kevat 00688 FINO0001001 884 884 Processed 01/08/2023 274529081 Mukeshkevat FINO PAYMENTS BANK LTD(608001)
36 LATERI MP-27-001-060-001/362
(Gopalpur) 		1727001060NRG24270720230177675 27/07/2023 Manmohan kevat 1727001060WL011590 Manmohan kevat 00688 FINO0001001 884 884 Processed 01/08/2023 274529081 Manmohankevat FINO PAYMENTS BANK LTD(608001)
37 LATERI MP-27-001-060-001/363
(Gopalpur) 		1727001060NRG24270720230177676 27/07/2023 ravi 1727001060WL011590 ravi 00688 FINO0001001 884 884 Processed 01/08/2023 274529081 ravi FINO PAYMENTS BANK LTD(608001)
38 LATERI MP-27-001-060-001/364
(Gopalpur) 		1727001060NRG24270720230177677 27/07/2023 Akash 1727001060WL011590 Akash 00688 FINO0001001 884 884 Processed 01/08/2023 274529081 Akash FINO PAYMENTS BANK LTD(608001)
39 LATERI MP-27-001-060-001/377
(Gopalpur) 		1727001060NRG24270720230177678 27/07/2023 golu bhoi 1727001060WL011590 golu bhoi 00688 FINO0001001 884 884 Processed 01/08/2023 274529081 golubhoi FINO PAYMENTS BANK LTD(608001)
40 LATERI MP-27-001-060-001/378
(Gopalpur) 		1727001060NRG24270720230177679 27/07/2023 parikshat kewat 1727001060WL011590 parikshat kewat 00688 FINO0001001 884 884 Processed 01/08/2023 274529081 parikshatkewat FINO PAYMENTS BANK LTD(608001)
41 LATERI MP-27-001-060-001/379
(Gopalpur) 		1727001060NRG24270720230177680 27/07/2023 surendra jat 1727001060WL011590 surendra jat 00688 FINO0001001 884 884 Processed 01/08/2023 274529081 surendrajat FINO PAYMENTS BANK LTD(608001)
42 LATERI MP-27-001-060-001/380
(Gopalpur) 		1727001060NRG24270720230177681 27/07/2023 kalyan singh ahirwar 1727001060WL011590 kalyan singh ahirwar 00688 FINO0001001 884 884 Processed 01/08/2023 274529081 kalyansinghahirwar FINO PAYMENTS BANK LTD(608001)
43 LATERI MP-27-001-060-001/381
(Gopalpur) 		1727001060NRG24270720230177682 27/07/2023 pradeep ahirwar 1727001060WL011590 pradeep ahirwar 00688 FINO0001001 884 884 Processed 01/08/2023 274529081 pradeepahirwar FINO PAYMENTS BANK LTD(608001)
44 LATERI MP-27-001-060-001/382
(Gopalpur) 		1727001060NRG24270720230177683 27/07/2023 rajendra singh ahirwar 1727001060WL011590 rajendra singh ahirwar 00688 FINO0001001 884 884 Processed 01/08/2023 274529081 rajendrasinghahirwar FINO PAYMENTS BANK LTD(608001)
45 LATERI MP-27-001-060-001/383
(Gopalpur) 		1727001060NRG24270720230177684 27/07/2023 Lalloo ahirwar 1727001060WL011590 Lalloo ahirwar 00688 FINO0001001 884 884 Processed 01/08/2023 274529081 Lallooahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
46 LATERI MP-27-001-008-001/106-B
(Kaladev) 		1727001008NRG24260720230177583 27/07/2023 Sumantra Bai 1727001008WL011582 Sumantra Bai 00697 BKID0NAMRGB 221 221 Processed 01/08/2023 274529081 SumantraBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 53516 53516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_270723APB_FTO_189167 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 884
2 LATERI MP1727001_270723APB_FTO_189167 Central Bank Of India CBIN0282216 ANANDPUR 663
3 LATERI MP1727001_270723APB_FTO_189167 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 37825
4 LATERI MP1727001_270723APB_FTO_189167 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2431
5 LATERI MP1727001_270723APB_FTO_189167 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492
6 LATERI MP1727001_270723APB_FTO_189167 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 221

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